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    <ReturnTs>2017-02-15T07:51:39-05:00</ReturnTs>
    <TaxPeriodEndDt>2016-06-30</TaxPeriodEndDt>
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      <PreparerFirmEIN>260598586</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>PEEDIN &amp; SASSER CPAS PLLC</BusinessNameLine1Txt>
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      <PreparerUSAddress>
        <AddressLine1Txt>1389 W MARKET STREET</AddressLine1Txt>
        <CityNm>SMITHFIELD</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>27577</ZIPCd>
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      <EIN>270973993</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>NCS ATHLETIC BOOSTER CLUB</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>NCSA</BusinessNameControlTxt>
      <PhoneNum>9193592227</PhoneNum>
      <USAddress>
        <AddressLine1Txt>P O BOX 2618</AddressLine1Txt>
        <CityNm>SMITHFIELD</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>27577</ZIPCd>
      </USAddress>
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    <BusinessOfficerGrp>
      <PersonNm>RICHARD LYNCH</PersonNm>
      <PersonTitleTxt>VICE-PRESIDENT</PersonTitleTxt>
      <PhoneNum>9193592227</PhoneNum>
      <SignatureDt>2016-02-14</SignatureDt>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>RUDY SASSER</PreparerPersonNm>
      <PTIN>P00471093</PTIN>
      <PhoneNum>9199346125</PhoneNum>
      <PreparationDt>2017-02-15</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2015</TaxYr>
    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
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      <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
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      <CostOfGoodsSoldAmt>15113</CostOfGoodsSoldAmt>
      <GrossProfitLossSlsOfInvntryAmt>28073</GrossProfitLossSlsOfInvntryAmt>
      <TotalRevenueAmt>164833</TotalRevenueAmt>
      <FeesAndOtherPymtToIndCntrctAmt>1310</FeesAndOtherPymtToIndCntrctAmt>
      <OtherExpensesTotalAmt>177017</OtherExpensesTotalAmt>
      <TotalExpensesAmt>178327</TotalExpensesAmt>
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        <EOYAmt>16610</EOYAmt>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>TO RAISE MONEY FOR THE SUPPORT OF ATHLETIC EVENTS AT NEUSE CHARTER SCHOOL OF JOHNSTON COUNTY. THE MONEY RAISED WILL BE USED TO BUY EQUIPMENT UNIFORMS AND PAY OTHER EXPENSES RELATED TO SPORTING EVENTS AT THE SCHOOL.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>TO RAISE MONEY FOR THE SUPPORT OF ATHLETIC EVENTS AT NEUSE CHARTER SCHOOL OF JOHNSTON COUNTY. THE MONEY RAISED WILL BE USED TO BUY EQUIPMENT UNIFORMS AND PAY OTHER EXPENSES RELATED TO SPORTING EVENTS AT THE SCHOOL.</DescriptionProgramSrvcAccomTxt>
        <ProgramServiceExpensesAmt>178327</ProgramServiceExpensesAmt>
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      <TotalProgramServiceExpensesAmt>178327</TotalProgramServiceExpensesAmt>
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        <PersonNm>HILARY LEIX</PersonNm>
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        <PersonNm>RICHARD LYNCH</PersonNm>
        <TitleTxt>VICE-PRESIDE</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>EBONY SEALEY</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>LISA CARROLL</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
      <Form1120PolFiledInd>false</Form1120PolFiledInd>
      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>LISA CARROLL</PersonNm>
        <USAddress>
          <AddressLine1Txt>P O BOX 2618</AddressLine1Txt>
          <CityNm>SMITHFIELD</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27577</ZIPCd>
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        <PhoneNum>9199381077</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <CurrentTaxYearMinus2YearsAmt>28592</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>30696</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>47248</CurrentTaxYearAmt>
        <TotalAmt>125745</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>28592</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>30696</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>47248</CurrentTaxYearAmt>
        <TotalAmt>125745</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>125745</PublicSupportTotal170Amt>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus3YearsAmt>400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5226</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>5626</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>131371</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>132698</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95720</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93310</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>CONCESSION STAND COST OF GOODS SOLD 36,395 EXPENSES OFFICE 2,073 INSURANCE 425 TRAVEL COST TO SPORTING E 3,020 TEAM EQUIPMENT PURCHASES 61,433 BANK CHARGES 198 BANQUET EXPENSE 2,780 COACHES TRAINING 2,296 TOURNAMNET AND FEES 2,292 CAMPS 1,500 COACHES STIPENDS 9,150 GIFT CARDS 1,800 COST OF GAMES 27,629 DUES 135 SPIRITWEAR EXPENSE 4,950 CASH SHORT &amp; OVER 20,941 TOTAL 177,017</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>TO RAISE MONEY FOR THE SUPPORT OF ATHLETIC EVENTS AT NEUSE CHARTER SCHOOL OF JOHNSTON COUNTY. THE MONEY RAISED WILL BE USED TO BUY EQUIPMENT UNIFORMS AND PAY OTHER EXPENSES RELATED TO SPORTING EVENTS AT THE SCHOOL.</ExplanationTxt>
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